San Mar Inc
- Assets
- $832.9k
- Revenue
- $777.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Boonsboro, MD
- Founding
- 11/2001
- Data as of
- 06/2022
- EIN
- 52-2300762
Organization Overview
San Mar Inc is located in Boonsboro, MD. The organization was established in 2001. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Mar Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, San Mar Inc generated $777.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $326.7k during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION WAS FORMED TO OPERATE A RESIDENTIAL AND GROUP HOME FOR AT-RISK CHILDREN, AND TO PROVIDE COMMUNITY SERVICE CLINICS AND SCHOOLS FOR AT-RISK CHILDREN AND ADULTS AND TO SUPERVISE THE ADMINISTRATION AND PROVISION OF SUCH SERVICES BY OTHER ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARENT ORGANIZATION WITH PRIMARY PURPOSE TO FINANCIALLY SUPPORT AFFILIATED CHILD WELFARE AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Lampton President | OfficerTrustee | 0.5 | $0 |
Jamie Iseminger Treasurer | OfficerTrustee | 0.5 | $0 |
Teri Cholewicki Secretary | OfficerTrustee | 0.5 | $0 |
Mark Halsey Vice Preside | OfficerTrustee | 0.5 | $0 |
Keith Fanjoy President/ce | Officer | 0 | $0 |
Charles Burnett Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $127,155 |
| Related organizations | $673,795 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $800,950 |
| Total Program Service Revenue | $0 |
| Investment income | $2,517 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,508 |
| Net Income from Fundraising Events | -$35,216 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $777,605 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $318,414 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,490 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,806 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $326,710 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $335 |
| Savings and temporary cash investments | $578,601 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $249,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,021 |
| Total assets | $832,853 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $67,260 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,934 |
| Total liabilities | $72,194 |
| Net assets without donor restrictions | $760,659 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $832,853 |
Grants Awarded
Over the last fiscal year, San Mar Inc has awarded $2,842,683 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Boonsboro, MD PURPOSE: DEBT FORGIVENESS | $2,836,239 |
Boonsboro, MD PURPOSE: FINANCIAL ASSISTANCE | $6,444 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that San Mar Inc has recieved totaling $203,724.
| Awarding Organization | Amount |
|---|---|
San Mar Holdings Inc Boonsboro, MD PURPOSE: GENERAL SUPPORT | $203,724 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Comprehensive Community Services Inc Charleroi, PA | $5,623,324 | $1,665,525 |
Go-Getters Foundation Inc Salisbury, MD | $4,921,762 | $918,175 |
Emmaus Community Of Pittsburgh Foundation Pittsburgh, PA | $2,801,053 | $727,152 |
San Mar Inc Boonsboro, MD | $832,853 | $777,605 |
Richmond Behavioral Health Foundation Richmond, VA | $163,740 | $317,407 |
Hearkeneth Group Npo Corp Chambersburg, PA | $112,575 | $274,190 |
Foundation Realty Norfolk, VA | $1,753,516 | $231,738 |
Human Resources Center Foundation Honesdale, PA | $6,598,784 | $248,136 |
Glass Mental Health Foundation Inc Baltimore, MD | $0 | $540,884 |
Mission For Miracles Waynesburg, PA | $55,704 | $0 |
Hampton Charities Inc Yardley, PA | $416,424 | $250,082 |
Abiding Missions Pittsburgh, PA | $237,896 | $0 |